Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:44:13 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_291022FTO_116984
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJABAZAR AS-23-013-006-001/818
(Dewan) 		0423013000NRG23291020220139913 29/10/2022 Minu Bhar 0423013WL0018509 Minu Bhar 00029 PUNB0RRBAGB 3206 3206 Processed 10/11/2022 6354550208 Minu Bhar ()
SubTotal 3206 3206
2 RAJABAZAR AS-23-013-006-001/1956
(Dewan) 		0423013000NRG23281020220138479 29/10/2022 Aprna Kole 0423013WL0018261 Aprna Kole 00354 PUNB0078120 3206 3206 Processed 10/11/2022 6354550207 Aprna Kole ()
SubTotal 3206 3206
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_291022FTO_116984 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 3206
2 RAJABAZAR AS0423013_291022FTO_116984 Punjab National Bank PUNB0078120 Rajabazar Joypur 3206

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